Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_050523APB_FTO_61325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-020-004/24
(KYADIGUPPA) 		1520003034NRG24050520230186507 05/05/2023 Sharanappa 1520003034WL002524 Sharanappa 00078 CNRB0011811 2528 2528 Processed 24/05/2023 1817713068 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-020-004/24
(KYADIGUPPA) 		1520003034NRG24050520230186508 05/05/2023 Sharanappa 1520003034WL002524 Sharanappa 00078 CNRB0011811 1580 1580 Processed 24/05/2023 1817713069 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-020-004/6290
(KYADIGUPPA) 		1520003034NRG24050520230186521 05/05/2023 mahesh 1520003034WL002524 mahesh 00078 CNRB0011811 2528 2528 Processed 24/05/2023 1817713066 MAHESH CANARA BANK(508532)
4 KUSHTAGI KN-20-003-020-004/6290
(KYADIGUPPA) 		1520003034NRG24050520230186519 05/05/2023 mahesh 1520003034WL002524 mahesh 00078 CNRB0011811 1580 1580 Processed 24/05/2023 1817713067 MAHESH CANARA BANK(508532)
5 KUSHTAGI KN-20-003-020-004/6413
(KYADIGUPPA) 		1520003034NRG24050520230186526 05/05/2023 Shashikumar 1520003034WL002524 Shashikumar 00078 CNRB0011811 2212 2212 Processed 24/05/2023 1817713070 SHASHIKUMAR CANARA BANK(508532)
SubTotal 10428 10428
6 KUSHTAGI KN-20-003-020-004/6427
(KYADIGUPPA) 		1520003034NRG24050520230186531 05/05/2023 Devakka 1520003034WL002524 Devakka 00415 SBIN0017863 2212 2212 Processed 24/05/2023 1817713071 MS DEVAKKA DEVAKKA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-020-004/6427
(KYADIGUPPA) 		1520003034NRG24050520230186530 05/05/2023 duragappa 1520003034WL002524 duragappa 00415 SBIN0017863 2212 2212 Processed 24/05/2023 1817713072 MUDIYAPPA UPPATIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
8 KUSHTAGI KN-20-003-020-004/6323
(KYADIGUPPA) 		1520003034NRG24050520230186523 05/05/2023 yallamma 1520003034WL002524 yallamma 00415 SBIN0040754 2212 2212 Processed 24/05/2023 1817713074 YALLAMMA VALIKARA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 KUSHTAGI KN-20-003-020-004/1217
(KYADIGUPPA) 		1520003034NRG24050520230186490 05/05/2023 GOURAMMA 1520003034WL002524 GOURAMMA 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713051 GOWRAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-020-004/1217
(KYADIGUPPA) 		1520003034NRG24050520230186489 05/05/2023 GOURAMMA 1520003034WL002524 GOURAMMA 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713050 GOWRAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-020-004/1218
(KYADIGUPPA) 		1520003034NRG24050520230186494 05/05/2023 SANGAMMA 1520003034WL002524 SANGAMMA 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713056 SANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-004/1218
(KYADIGUPPA) 		1520003034NRG24050520230186492 05/05/2023 SANGAMMA 1520003034WL002524 SANGAMMA 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713057 SANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-004/1218
(KYADIGUPPA) 		1520003034NRG24050520230186491 05/05/2023 SHIVALINGANAGOUDA 1520003034WL002524 SHIVALINGANAGOUDA 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713054 SHIVALINGANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-004/1218
(KYADIGUPPA) 		1520003034NRG24050520230186493 05/05/2023 SHIVALINGANAGOUDA 1520003034WL002524 SHIVALINGANAGOUDA 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713055 SHIVALINGANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-004/1251
(KYADIGUPPA) 		1520003034NRG24050520230186496 05/05/2023 eranagouda 1520003034WL002524 eranagouda 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713031 VEERANAGUODA SO RACHANAGOUDA PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-004/1251
(KYADIGUPPA) 		1520003034NRG24050520230186495 05/05/2023 eranagouda 1520003034WL002524 eranagouda 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713030 VEERANAGUODA SO RACHANAGOUDA PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-004/2012
(KYADIGUPPA) 		1520003034NRG24050520230186499 05/05/2023 basappa 1520003034WL002524 basappa 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713034 BASAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-004/2012
(KYADIGUPPA) 		1520003034NRG24050520230186500 05/05/2023 basappa 1520003034WL002524 basappa 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713035 BASAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-004/2126
(KYADIGUPPA) 		1520003034NRG24050520230186501 05/05/2023 kalakappa 1520003034WL002524 kalakappa 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713032 KALAKAPPA SO BASETTEPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-004/2126
(KYADIGUPPA) 		1520003034NRG24050520230186502 05/05/2023 kalakappa 1520003034WL002524 kalakappa 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713033 KALAKAPPA SO BASETTEPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-004/2178
(KYADIGUPPA) 		1520003034NRG24050520230186480 05/05/2023 kavitha 1520003034WL002523 kavitha 00652 PKGB0010600 627 627 Processed 24/05/2023 1817713061 KAVITA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-004/2178
(KYADIGUPPA) 		1520003034NRG24050520230186479 05/05/2023 sharanappa 1520003034WL002523 sharanappa 00652 PKGB0010600 627 627 Processed 24/05/2023 1817713060 SHARANAPPA SO BASAPPA NADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-004/22
(KYADIGUPPA) 		1520003034NRG24050520230186503 05/05/2023 Shashikala 1520003034WL002524 Shashikala 00652 PKGB0010600 2528 2528 Rejected 24/05/2023 1817713036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUSHTAGI KN-20-003-020-004/22
(KYADIGUPPA) 		1520003034NRG24050520230186504 05/05/2023 Shashikala 1520003034WL002524 Shashikala 00652 PKGB0010600 1580 1580 Rejected 24/05/2023 1817713037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KUSHTAGI KN-20-003-020-004/2223
(KYADIGUPPA) 		1520003034NRG24050520230186505 05/05/2023 Rekha 1520003034WL002524 Rekha 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713042 REKHA MUTTAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-004/2223
(KYADIGUPPA) 		1520003034NRG24050520230186506 05/05/2023 Rekha 1520003034WL002524 Rekha 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713043 REKHA MUTTAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-004/555
(KYADIGUPPA) 		1520003034NRG24050520230186509 05/05/2023 gangamma 1520003034WL002524 gangamma 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713052 GANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-004/555
(KYADIGUPPA) 		1520003034NRG24050520230186510 05/05/2023 gangamma 1520003034WL002524 gangamma 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713053 GANGAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-004/562
(KYADIGUPPA) 		1520003034NRG24050520230186511 05/05/2023 kumaraswami 1520003034WL002524 kumaraswami 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713027 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-004/562
(KYADIGUPPA) 		1520003034NRG24050520230186513 05/05/2023 kumaraswami 1520003034WL002524 kumaraswami 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713026 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-004/562
(KYADIGUPPA) 		1520003034NRG24050520230186512 05/05/2023 ratnamma 1520003034WL002524 ratnamma 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713040 RATNAMMA B HIREMATH CANARA BANK(508532)
32 KUSHTAGI KN-20-003-020-004/562
(KYADIGUPPA) 		1520003034NRG24050520230186514 05/05/2023 ratnamma 1520003034WL002524 ratnamma 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713041 RATNAMMA B HIREMATH CANARA BANK(508532)
33 KUSHTAGI KN-20-003-020-004/6237
(KYADIGUPPA) 		1520003034NRG24050520230186516 05/05/2023 basanagouda 1520003034WL002524 basanagouda 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713039 BASANAGOUDA SHARANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-004/6237
(KYADIGUPPA) 		1520003034NRG24050520230186515 05/05/2023 basanagouda 1520003034WL002524 basanagouda 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713038 BASANAGOUDA SHARANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-004/6248
(KYADIGUPPA) 		1520003034NRG24050520230186518 05/05/2023 nirmala 1520003034WL002524 nirmala 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713048 NIRMALA BASANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-004/6248
(KYADIGUPPA) 		1520003034NRG24050520230186517 05/05/2023 nirmala 1520003034WL002524 nirmala 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713047 NIRMALA BASANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-004/627
(KYADIGUPPA) 		1520003034NRG24050520230186481 05/05/2023 BASANAGOUDA 1520003034WL002523 BASANAGOUDA 00652 PKGB0010600 2212 2212 Processed 24/05/2023 1817713028 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-004/6290
(KYADIGUPPA) 		1520003034NRG24050520230186520 05/05/2023 soumya 1520003034WL002524 soumya 00652 PKGB0010600 1580 1580 Processed 24/05/2023 1817713058 SOUMYA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-004/6290
(KYADIGUPPA) 		1520003034NRG24050520230186522 05/05/2023 soumya 1520003034WL002524 soumya 00652 PKGB0010600 2528 2528 Processed 24/05/2023 1817713059 SOUMYA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-004/6368
(KYADIGUPPA) 		1520003034NRG24050520230186524 05/05/2023 hanamappa 1520003034WL002524 hanamappa 00652 PKGB0010600 2212 2212 Processed 24/05/2023 1817713063 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-004/6369
(KYADIGUPPA) 		1520003034NRG24050520230186525 05/05/2023 honnamma 1520003034WL002524 honnamma 00652 PKGB0010600 2212 2212 Processed 24/05/2023 1817713062 HONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-004/6422
(KYADIGUPPA) 		1520003034NRG24050520230186527 05/05/2023 praveen 1520003034WL002524 praveen 00652 PKGB0010600 2212 2212 Processed 24/05/2023 1817713064 PRAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-004/6425
(KYADIGUPPA) 		1520003034NRG24050520230186529 05/05/2023 Shankramma 1520003034WL002524 Shankramma 00652 PKGB0010600 2212 2212 Processed 24/05/2023 1817713065 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-005/2178
(KYADIGUPPA) 		1520003034NRG24050520230186483 05/05/2023 sarasvathi 1520003034WL002523 sarasvathi 00652 PKGB0010600 632 632 Processed 24/05/2023 1817713049 SARASWATI SHARANAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-005/2187
(KYADIGUPPA) 		1520003034NRG24050520230186484 05/05/2023 sangamma 1520003034WL002523 sangamma 00652 PKGB0010600 632 632 Processed 24/05/2023 1817713044 SANGAMMA SHANKRAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-005/2380
(KYADIGUPPA) 		1520003034NRG24050520230186485 05/05/2023 renavva 1520003034WL002523 renavva 00652 PKGB0010600 632 632 Processed 24/05/2023 1817713045 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-005/2844
(KYADIGUPPA) 		1520003034NRG24050520230186486 05/05/2023 ratnavva 1520003034WL002523 ratnavva 00652 PKGB0010600 632 632 Processed 24/05/2023 1817713073 RATHNAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24050520230186488 05/05/2023 madevi 1520003034WL002523 madevi 00652 PKGB0010600 632 632 Processed 24/05/2023 1817713046 MAHADEVI WO SHEKHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24050520230186487 05/05/2023 shekappa 1520003034WL002523 shekappa 00652 PKGB0010600 632 632 Processed 24/05/2023 1817713029 SHEKAPPA SANTAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73618 73618
50 KUSHTAGI KN-20-003-020-004/6423
(KYADIGUPPA) 		1520003034NRG24050520230186528 05/05/2023 Pooja 1520003034WL002524 Pooja 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1817713024 POOJA KARADI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-020-004/6429
(KYADIGUPPA) 		1520003034NRG24050520230186532 05/05/2023 Pavitra 1520003034WL002524 Pavitra 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1817713025 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 95106 95106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_050523APB_FTO_61325 Canara Bank CNRB0011811 Kustagi 10428
2 KUSHTAGI KN1520003034_050523APB_FTO_61325 State Bank of India SBIN0017863 Kushtagi 4424
3 KUSHTAGI KN1520003034_050523APB_FTO_61325 State Bank of India SBIN0040754 KUSHTAGI 2212
4 KUSHTAGI KN1520003034_050523APB_FTO_61325 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 73618
5 KUSHTAGI KN1520003034_050523APB_FTO_61325 India Post Payments Bank IPOS0000001 KOPPAL 4424

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